Civic Intelligence

New Heart Music Ministries

EIN 75-2687547 • 501(c)3 • Houston, TX

Profile

Religious/educational purposes

Refreshing map…

10815 Fallstone RoadHouston, TX 77099

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

32nd percentile

-2.7%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$88,147

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

35th percentile

-1.0%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

4.8%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,951,163

Down $20,218 (-1.0%) from 2023

Liabilities

Down

$110

Down $220 (-67%) from 2023

Net Assets

Down

$1,951,053

Down $19,998 (-1.0%) from 2023

Revenue

Up

$741,473

Up $34,162 (+4.8%) from 2023

Expenses

Up

$761,471

Up $32,797 (+4.5%) from 2023

Net Income

Up

-$19,998

Up $1,365 (+6.4%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,501,770Liabilities 2010: $551,769Net Assets 2010: $950,0012010Assets 2011: $1,749,169Liabilities 2011: $721,215Net Assets 2011: $1,027,9542011Assets 2012: $1,547,891Liabilities 2012: $400,614Net Assets 2012: $1,147,2772012Assets 2013: $1,439,781Liabilities 2013: $280,539Net Assets 2013: $1,159,2422013Assets 2014: $1,553,773Liabilities 2014: $273,651Net Assets 2014: $1,280,1222014Assets 2015: $1,544,491Liabilities 2015: $203,987Net Assets 2015: $1,340,5042015Assets 2016: $1,520,224Liabilities 2016: $131,669Net Assets 2016: $1,388,5552016Assets 2017: $1,524,957Liabilities 2017: $62,439Net Assets 2017: $1,462,5182017Assets 2018: $1,487,187Liabilities 2018: $2,030Net Assets 2018: $1,485,1572018Assets 2019: $1,485,634Liabilities 2019: $788Net Assets 2019: $1,484,8462019Assets 2020: $1,579,259Liabilities 2020: $83,415Net Assets 2020: $1,495,8442020Assets 2021: $1,936,036Liabilities 2021: $15Net Assets 2021: $1,936,0212021Assets 2022: $1,992,481Liabilities 2022: $67Net Assets 2022: $1,992,4142022Assets 2023: $1,971,381Liabilities 2023: $330Net Assets 2023: $1,971,0512023Assets 2024: $1,951,163Liabilities 2024: $110Net Assets 2024: $1,951,0532024

Highlighted filing

2024

Assets$1,951,163
Liabilities$110
Net Assets$1,951,053

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $645,401Expenses 2010: $482,866Net Income 2010: $162,5352010Revenue 2011: $625,154Expenses 2011: $547,201Net Income 2011: $77,9532011Revenue 2012: $674,776Expenses 2012: $555,453Net Income 2012: $119,3232012Revenue 2013: $553,715Expenses 2013: $541,750Net Income 2013: $11,9652013Revenue 2014: $620,680Expenses 2014: $499,800Net Income 2014: $120,8802014Revenue 2015: $548,440Expenses 2015: $488,058Net Income 2015: $60,3822015Revenue 2016: $572,382Expenses 2016: $524,331Net Income 2016: $48,0512016Revenue 2017: $685,390Expenses 2017: $611,427Net Income 2017: $73,9632017Revenue 2018: $624,762Expenses 2018: $602,123Net Income 2018: $22,6392018Revenue 2019: $631,884Expenses 2019: $632,195Net Income 2019: -$3112019Revenue 2020: $554,833Expenses 2020: $543,835Net Income 2020: $10,9982020Revenue 2021: $852,912Expenses 2021: $412,735Net Income 2021: $440,1772021Revenue 2022: $690,957Expenses 2022: $634,564Net Income 2022: $56,3932022Revenue 2023: $707,311Expenses 2023: $728,674Net Income 2023: -$21,3632023Revenue 2024: $741,473Expenses 2024: $761,471Net Income 2024: -$19,9982024

Highlighted filing

2024

Revenue$741,473
Expenses$761,471
Net Income-$19,998

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.00$1.95$0.74$0.76$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.71$0.73$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.69$0.63$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.85$0.41$0.44
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.08$1.50$0.55$0.54$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.48$0.63$0.63$0.00
2018Summary only. Only limited summary data is available for this year.$1.49$0.00$1.49$0.62$0.60$0.02
2017Summary only. Only limited summary data is available for this year.$1.52$0.06$1.46$0.69$0.61$0.07
2016Summary only. Only limited summary data is available for this year.$1.52$0.13$1.39$0.57$0.52$0.05
2015Summary only. Only limited summary data is available for this year.$1.54$0.20$1.34$0.55$0.49$0.06
2014Summary only. Only limited summary data is available for this year.$1.55$0.27$1.28$0.62$0.50$0.12
2013Summary only. Only limited summary data is available for this year.$1.44$0.28$1.16$0.55$0.54$0.01
2012Summary only. Only limited summary data is available for this year.$1.55$0.40$1.15$0.67$0.56$0.12
2011Summary only. Only limited summary data is available for this year.$1.75$0.72$1.03$0.63$0.55$0.08
2010Summary only. Only limited summary data is available for this year.$1.50$0.55$0.95$0.65$0.48$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 23, 2025
Return Version
2024v5.2
Gross Receipts
$777,881
Mission and Program Overview

Mission

Religious/educational purposes

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,971,051$1,951,053▼ $19,998
Cash and Non-Interest-Bearing Accounts$1,102,032$1,116,836▲ $14,804
Land, Buildings, and Equipment, Net$812,080$788,672▼ $23,408
Inventories for Sale or Use$57,016$45,402▼ $11,614
Total Assets$1,971,381$1,951,163▼ $20,218
Other Assets Total$253$253→ $0
Liabilities
Accounts Payable and Accrued Expenses$330$110▼ $220
Total Liabilities$330$110▼ $220
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,971,051$1,951,053▼ $19,998
Total Liabilities and Net Assets / Fund Balance$1,971,381$1,951,163▼ $20,218

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$524,941$342,499$867,440
Land$253,461-$253,461
Equipment$4,059$114,036$118,095
Other Land Buildings$6,211$17,767$23,978
Leasehold Improvements$0$690$690
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ephraim ChengChairmanFT$88,147$88,147
Yenn-chwen ErPresidentFT$54,980$54,980

Board Members and Trustees

NameTitle
Rev Brian LamBoard Member
Roy ChenBoard Member
Sze-hau LohBoard Member
Tsung-ying YehBoard Member
Tze-ping LiuController
Revenue and Support

Revenue Composition

Contributions and Grants
$512,539
Program Service Revenue
$194,299
Investment Income
$19,973
Other Revenue
$14,662
All Other Contributions
$512,539
Change in Net Assets
$-19,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$570,674
Other Expenses$190,797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,627$149,627$0$299,254
Current Officers, Directors, Trustees, and Key Employees$71,564$71,563$0$143,127
Other Employee Benefits$37,186$37,187$0$74,373
Payroll Taxes$26,960$26,960$0$53,920
All Other Expenses$0$32,674$0$32,674
Travel$0$27,825$0$27,825
Depreciation Depletion$0$23,408$0$23,408
Insurance$0$18,320$0$18,320
Other Expenses$0$16,113$0$16,113
Advertising$0$5,611$0$5,611
Information Technology$0$4,764$0$4,764
Fees for Services Legal$0$1,446$0$1,446
Office Expenses$0$1,391$0$1,391
Conferences and Meetings$0$196$0$196
Total Functional Expenses$326,564$434,907$0$761,471
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
New Heart Music Ministries
EIN
75-2687547
Phone
2815680831
Address
10815 FALLSTONE ROAD, Houston, TX 77099

Signing Officer

Name
Ephraim Ho-yin Cheng
Title
Chairman
Phone
2815680831
Signed
2025-04-23

Organization Details

Principal Officer
Yenn-chwen Er
Formed
1997
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
5
Employees
9
Volunteers
50
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Organizations Process to Review Form 990 - Form 990 was submitted to Board of trustees for review and approval before filing with the IRS

Pt VI, Line 12C

Enforcement of Conflicts Policy - The organization regularly monitors the compliance of conflict of interest policy through quarterly board meeting.

Pt VI, Line 19

Governing Documents Disclosure Explanation - Upon written request, the organization makes its governing documents, conflict of interest policy, and financial statements available to the public.

Raw XML AppendixShowing 400 of 401 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0330
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0110
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RELIGIOUS/EDUCATIONAL PURPOSES
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05611
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt05611
IRS990/AllOtherContributionsAmt0512539
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt032674
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt032674
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0YENN-CHWEN ER
IRS990/BooksInCareOfDetail/PhoneNum02815680831
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010815 FALLSTONE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077099
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01102032
IRS990/CashNonInterestBearingGrp/EOYAmt01116836
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt071563
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt071564
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0143127
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0196
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt0196
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt036408
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0512539
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019973
IRS990/CYOtherExpensesAmt0190797
IRS990/CYOtherRevenueAmt014662
IRS990/CYProgramServiceRevenueAmt0194299
IRS990/CYRevenuesLessExpensesAmt0-19998
IRS990/CYSalariesCompEmpBnftPaidAmt0570674
IRS990/CYTotalExpensesAmt0761471
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0741473
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt023408
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt023408
IRS990/Desc0PAYMENTS TO MUSIC INSTRUCTORS FOR TEACHING THE STUDENTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0326564
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01446
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt01446
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0EPHRAIM CHENG
IRS990/Form990PartVIISectionAGrp/PersonNm1YENN-CHWEN ER
IRS990/Form990PartVIISectionAGrp/PersonNm2REV BRIAN LAM
IRS990/Form990PartVIISectionAGrp/PersonNm3ROY CHEN
IRS990/Form990PartVIISectionAGrp/PersonNm4TSUNG-YING YEH
IRS990/Form990PartVIISectionAGrp/PersonNm5SZE-HAU LOH
IRS990/Form990PartVIISectionAGrp/PersonNm6TZE-PING LIU
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt088147
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt154980
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0777881
IRS990/GrossSalesOfInventoryAmt051070
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04764
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt04764
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt018320
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt018320
IRS990/InventoriesForSaleOrUseGrp/BOYAmt057016
IRS990/InventoriesForSaleOrUseGrp/EOYAmt045402
IRS990/InvestmentIncomeGrp/ExclusionAmt019973
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019973
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0474992
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0812080
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0788672
IRS990/LandBldgEquipCostOrOtherBssAmt01263664
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RELIGIOUS/EDUCATIONAL PURPOSES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01971051
IRS990/NetAssetsOrFundBalancesEOYAmt01951053
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt014662
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt014662
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01391
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01391
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0253
IRS990/OtherAssetsTotalGrp/EOYAmt0253
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037187
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037186
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074373
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc3MUSIC SCHOOL EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113634
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24188
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt316113
IRS990/OtherExpensesGrp/ProgramServicesAmt041227
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt041227
IRS990/OtherExpensesGrp/TotalAmt113634
IRS990/OtherExpensesGrp/TotalAmt24188
IRS990/OtherExpensesGrp/TotalAmt316113
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0149627
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0149627
IRS990/OtherSalariesAndWagesGrp/TotalAmt0299254
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026960
IRS990/PayrollTaxesGrp/ProgramServicesAmt026960
IRS990/PayrollTaxesGrp/TotalAmt053920
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0YENN-CHWEN ER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611699
IRS990/ProgramServiceRevenueGrp/Desc0TUITIONS AND FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0194299
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0535415
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt079
IRS990/PYOtherExpensesAmt0209197
IRS990/PYOtherRevenueAmt09094
IRS990/PYProgramServiceRevenueAmt0162723
IRS990/PYRevenuesLessExpensesAmt0-21363
IRS990/PYSalariesCompEmpBnftPaidAmt0519477
IRS990/PYTotalExpensesAmt0728674
IRS990/PYTotalRevenueAmt0707311
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-19998
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01971051
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01951053
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0524941
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0342499
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0867440
IRS990ScheduleD/EquipmentGrp/BookValueAmt04059
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114036
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118095
IRS990ScheduleD/LandGrp/BookValueAmt0253461
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0253461
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0690
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0690
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06211
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017767
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023978
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0788672
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organizations Process to Review Form 990 - Form 990 was submitted to Board of trustees for review and approval before filing with the IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Enforcement of Conflicts Policy - The organization regularly monitors the compliance of conflict of interest policy through quarterly board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing Documents Disclosure Explanation - Upon written request, the organization makes its governing documents, conflict of interest policy, and financial statements available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01971381
IRS990/TotalAssetsEOYAmt01951163
IRS990/TotalAssetsGrp/BOYAmt01971381
IRS990/TotalAssetsGrp/EOYAmt01951163
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0512539
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0434907
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0326564
IRS990/TotalFunctionalExpensesGrp/TotalAmt0761471
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0330
IRS990/TotalLiabilitiesEOYAmt0110
IRS990/TotalLiabilitiesGrp/BOYAmt0330
IRS990/TotalLiabilitiesGrp/EOYAmt0110
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01971051
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01951053
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0326564
IRS990/TotalProgramServiceRevenueAmt0194299
IRS990/TotalReportableCompFromOrgAmt0143127
IRS990/TotalRevenueGrp/ExclusionAmt019973
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0208961
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0741473
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01971381
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01951163
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt027825
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt027825
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010815 FALLSTONE ROAD
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077099
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EPHRAIM HO-YIN CHENG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02815680831
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW HEART MUSIC MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0752687547
ReturnHeader/Filer/PhoneNum02815680831
ReturnHeader/Filer/USAddress/AddressLine1Txt010815 FALLSTONE ROAD
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077099
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02025-11-04T06:38:48-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.